Muster Roll No. : 4580	Date From : 05/11/2023    Date To : 11/11/2023	Sanction No. : 2423008/2022-2023/226761/AS    Sanction Date : 19/12/2022
Work Code : 2423008003/RS/10802476	Work Name : Construction of Compost Pits and Sock Pits of Rajan Nayak Sananairi and 39 Others

Measurement Book Detail

MB NO.  5        Page NO.  112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 AHALYA JALLI(Self) OR-23-008-003-002/2272601195 OTHER Sana Nairi A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK NAIRI IOBA0ROGB01 2423008003WL022768 Credited 01/01/2024   2 SANGARAM GHADAI(Self) OR-23-008-003-002/2272601194 OTHER Sana Nairi A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008003WL022768 Credited 01/01/2024   3 BHANJA KISHOR BEHERA(Self) OR-23-008-003-002/2272601196 OTHER Sana Nairi A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Nachuni SBIN0018482 2423008003WL022768 Credited 01/01/2024   4 Kalu Rout(Husband) OR-23-008-003-002/2272601190 OTHER Sana Nairi A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008003WL022768 Credited 01/01/2024   5 HARIHAR GHADAI(Self) OR-23-008-003-002/2272601191 OTHER Sana Nairi A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA Nachuni SBIN0018482 2423008003WL022768 Credited 01/01/2024   6 TAPAN GHADAI(Self) OR-23-008-003-002/2272601193 OTHER Sana Nairi A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA HARIPUR BKID0005554 2423008003WL022768 Credited 01/01/2024   7 Jatin Khatei(Son) OR-23-008-003-002/2272601189 OTHER Sana Nairi A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA HARIPUR BKID0005554 2423008003WL022768 Credited 01/01/2024   8 Barsha Rani Khatei(Daughter) OR-23-008-003-002/2272601189 OTHER Sana Nairi A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA HARIPUR BKID0005554 2423008003WL022768 Credited 01/01/2024   9 Bini Rout(Self) OR-23-008-003-002/2272601190 OTHER Sana Nairi A A P P P P P 5 237 1185 0 0 1185 BANK OF INDIA HARIPUR BKID0005554 2423008003WL022768 Credited 01/01/2024   10 HARIHARA GHADAI(Self) OR-23-008-003-002/2272601192 OTHER Sana Nairi A A P P P P P 5 237 1185 0 0 1185 AXIS BANK BALUGAON UTIB0002886 2423008003WL022768 Credited 01/01/2024   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50